Drug Enforcement Administration (DEA) Awarded Contracts - Total Small Business | Federal Compass

Drug Enforcement Administration (DEA) Awarded Contracts - Total Small Business

With the most comprehensive market intelligence platform,
we have Drug Enforcement Administration (DEA) total small business contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 27
15DDHQ21P00000766 - LA-21-567/TOMAHAWK STRATEGIC SOLUTIONS/DAC D-21-LA-0178/TRAINING AND TRAVEL EXPENSES
Purchase Order - 611430 Professional and Management Development Training
Contractor
TOMAHAWK DEFENSE, LLC (TOMAHAWK STRATEGIC SOLUTIONS LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/09/2021
Obligated Amount
$42.5k
15DDHQ21P00000700 - THIS IS A REQUEST FOR DATA IDENTIFICATION, STATISTICAL ANALYSIS, AND EMPIRICAL RESEARCH AND ANALYSIS SERVICES. PERIOD OF PERFORMANCE 7/18/2021 - 8/17/2021
Purchase Order - 561611 Investigation and Personal Background Check Services
Contractor
CORDERO GROUP LIMITED LIABILITY COMPANY, THE
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
07/13/2021
Obligated Amount
$40.5k
15DDHQ20P00000604 - REQUEST A PURCHASE ORDER FOR BULK RED RIBBON SUPPLIES FOR RED RIBBON WEEK AND EVENTS THROUGHOUT THE MONTH OF OCTOBER. THIS SUPPORTS DIVISION OUTREACH EFFORTS ACROSS DEA FOR RED RIBBON FY20/21.
Purchase Order - 424990 Other Miscellaneous Nondurable Goods Merchant Wholesalers
Contractor
ELIASSEN & ASSOCIATES INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/12/2020
Obligated Amount
$102.4k
15DDHQ19P00000697 - BULK MATERIALS FOR RED RIBBON WEEK AND COMMUNITY OUTREACH&PREVENTION
Purchase Order - 424990 Other Miscellaneous Nondurable Goods Merchant Wholesalers
Contractor
ELIASSEN & ASSOCIATES INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
07/19/2019
Obligated Amount
$99.9k
15DDHQ19P00000330 - ENTERPRISE LICENSE SUPPORT SPECIALIST LICENSE SUPPORT MOBILE LICENSE SUPPORT
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
BRIMTEK, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/26/2019
Obligated Amount
$217.7k
15DDHQ19P00000002 - TBD/LICENSESWRENEW/10-23>10-22-19 SUBJECT TO AVAILABILITY OF FUNDS
Purchase Order - 511210 Software Publishers
Contractor
AVAIL FORENSICS LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
10/11/2018
Obligated Amount
$61.8k
15DDHQ18P00000323 - CL CALLYO BASIC SYSTEM FOR MFD&TDS PLEASE REFER TO PROPOSAL R99063 DATED MARCH 19, 2018
Purchase Order - 517911 Telecommunications Resellers
Contractor
Motorola (CALLYO 2009 CORP.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/16/2018
Obligated Amount
$29.1k
DJD17HQP0529 - CL SANDOVAL CUSTOM CREATIONS- NETWORK IP CAMERAS ITEMS REQUIRED FOR ACR, EDGEVIS AND MESH RADIO.
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
SANDOVAL CUSTOM CREATIONS, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
06/15/2017
Obligated Amount
$155k
DJD17HQP0392 - CL EQUIPMENT
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
DH Technologies LLC (DH TECHNOLOGIES, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/10/2017
Obligated Amount
$82k
DJD16HQP0759 -
Purchase Order - 517911 Telecommunications Resellers
Contractor
RONCO COMMUNICATIONS & ELECTRONICS, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/23/2016
Obligated Amount
$67.7k
DJD16HQP0753 - REPLENISHMENT OF SUPPLIES IN SUPPORT OF THE QUICK COPY CENTER.
Purchase Order - 424110 Printing and Writing Paper Merchant Wholesalers
Contractor
B. W. Wilson Paper Company, Incorporated (B. W. WILSON PAPER COMPANY, INCORPORATED)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/22/2016
Obligated Amount
$30.9k
DJD16HQP0701 - COSTS ANNUAL MAINTENANCE ON VBEB10862 CCRO
Purchase Order - 334517 Irradiation Apparatus Manufacturing
Contractor
AMERICAN SCIENCE AND ENGINEERING, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/13/2016
Obligated Amount
$65.2k
DJD16HQP0529 - AMMUNITION REQUIRED FOR TRAINING BASIC AGENT CLASSES. 5.66%
Purchase Order - 332992 Small Arms Ammunition Manufacturing
Contractor
Olin Corporation (OLIN CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
06/30/2016
Obligated Amount
$27.3k
DJD16HQP0045 - CONTRACT RENEWAL FOR THE NLERS MEMBERSHIP SERVICES PERIOD OF PERFORMANCE 10/1/2015 - 9/30/2016
Purchase Order - 541519 Other Computer Related Services
Contractor
NATIONAL LAW ENFORCEMENT TELECOMMUNICATIONS SYSTEMS INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/30/2015
Obligated Amount
$77.3k
DJD15HQP0709 -
Purchase Order - 511210 Software Publishers
Contractor
FORAY TECHNOLOGIES, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/18/2015
Obligated Amount
$121.4k
DJD15HQP0523 - PC-EXPRESS 3000
Purchase Order - 541519 Other Computer Related Services
Contractor
NLE SYSTEMS, INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
07/31/2015
Obligated Amount
$23.1k
DJD15HQP0446 - MEMORIAL KIOSK
Purchase Order - 541410 Interior Design Services
Contractor
ABA INDUSTRIES, LLC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
06/12/2015
Obligated Amount
$17.8k
DJD15HQP0400 - CT ANALYTIC SERVICES
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
DECISIONQ INFORMATION OPERATIONS, INCORPORATED
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
06/05/2015
Obligated Amount
$69.5k
DJD15HQP0342 - FORAY SYSTEM W/ REPOSITORY SERVER SYSTEM REQUIRED FOR NETWORKED SOLUTION
Purchase Order - 541519 Other Computer Related Services
Contractor
FORAY TECHNOLOGIES, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/23/2015
Obligated Amount
$56.5k
DJD15HQP0287 - CT -SPEEDWAY
Purchase Order - 541519 Other Computer Related Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS ADVANCED INFORMATION SYSTEMS, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/25/2015
Obligated Amount
$3M

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts within Drug Enforcement Administration (DEA)

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today